IIA IIA-CHAL-QISA : Qualified Info Systems Auditor CIA Challenge Exam

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IIA IIA-CHAL-QISA Exam Syllabus Topics:

Reference: https://www.theiia.org/en/promotions/certifications/qisa/qisa-cia-challenge-exam/

IIA Qualified Info Systems Auditor CIA Challenge Sample Questions:

Question #1
What would be the effect if an organization paid one of its liabilities twice during the year, in error?

A. Assets and liabilities would be understated.
B. Assets, net income, and owners' equity would be understated, but liabilities would be overstated
C. Assets, liabilities, and owners' equity would be understated.
D. Assets, net income, and owners' equity would be unaffected

Question #2
When taken by a chief audit executive, which of the following actions would be most likely to prevent division management from exaggerating sales reports?
1. Announcing a series of internal audit engagements focusing on
compliance with corporate sales-reporting policies.
2. Asking the president and the board to issue a statement of corporate policy stressing the importance of accurate management reporting and the negative consequences of intentional misreporting
3. Setting up a hotline for employees to report fraudulent behavior
anonymously.
4. Assisting the controller in developing and monitoring a series of
business process indicators, which are historically correlated with,
but independent of. sales.

A. 1 and 2 only.
B. 2 and 3 only.
C. 3 and 4 only.
D. 2 and 4 only.

Question #3
According to Maslow's hierarchy of needs theory, which of the following best describes a strategy where a manager offers an assignment to a subordinate specifically to support his professional growth and future advancement^

A. Self-fulfillment.
B. Esteem by colleagues.
C. Sense of belonging in the organization
D. Job security.

Question #4
Management would like to self-assess the overall effectiveness of the controls in place for its 200- person manufacturing department Which of the following client-facilitated approaches is likely to be the most efficient way to accomplish this objective?

A. Surveys.
B. Workshops.
C. Observation.
D. Interviews.

Question #5
With regard to project management, which of the following statements about project crashing is true?

A. It is a compression technique in which resources are added to the project
B. It is an optimization technique where activities are performed in parallel rather than sequentially
C. It leads to an increase in risk and often results in rework.
D. It involves a revaluation of project requirements and/or scope.

Solutions: